Data / Federal awards / NAICS 332410 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332410 Power Boiler and Heat Exchanger Manufacturing: $1.3 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.3 million under NAICS 332410, Power Boiler and Heat Exchanger Manufacturing, across 33 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are FLUID HANDLING LLC ($473,784), KAM THERMAL EQUIPMENT, LTD. ($219,000), THE BLACKLEDGE GROUP, INC. ($95,000). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 332410, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 332410 Power Boiler and Heat Exchanger Manufacturing
- Contract awards
- 33
- Obligated
- $1.3 million
- Named recipients
- 24
- Small business share of obligations
- 54%
- Full and open competition share
- 0%
- Set aside share
- 44%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FLUID HANDLING LLC | Other Than Small Business | 5 | $473,784 | 35.7% |
| KAM THERMAL EQUIPMENT, LTD. | Small Business | 1 | $219,000 | 16.5% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 1 | $95,000 | 7.1% |
| NEXTGOV INNOVATIONS LLC | Small Business | 1 | $69,853 | 5.3% |
| AANTILIA LLC | Small Business | 2 | $63,655 | 4.8% |
| A. JAMES GLOBAL SERVICES, INC | Small Business | 1 | $50,407 | 3.8% |
| TRYCON ENTERPRISES, L.L.C. | Small Business | 1 | $47,850 | 3.6% |
| CUMMINS-WAGNER COMPANY, INC. | Other Than Small Business | 2 | $40,386 | 3.0% |
| GOVCREST INC | Small Business | 1 | $35,783 | 2.7% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $34,795 | 2.6% |
| ARHAB LLC | Small Business | 1 | $32,287 | 2.4% |
| FED CREW INC | Other Than Small Business | 1 | $28,153 | 2.1% |
| API HEAT TRANSFER INC. | Other Than Small Business | 2 | $26,089 | 2.0% |
| ALFA LAVAL INC | Other Than Small Business | 3 | $23,314 | 1.8% |
| AB GROUP INC | Small Business | 1 | $19,239 | 1.4% |
| TRANTER INC | Other Than Small Business | 1 | $18,912 | 1.4% |
| S I T CORPORATION | Small Business | 1 | $13,700 | 1.0% |
| ALFA LAVAL INC | Other Than Small Business | 1 | $11,533 | 0.9% |
| WCR INC | Other Than Small Business | 1 | $10,467 | 0.8% |
| JGILS, LLC | Small Business | 1 | $10,187 | 0.8% |
| SCHMOLCK MECHANICAL CONTRACTORS INC. | Small Business | 1 | $4,299 | 0.3% |
| THERMAL ENGINEERING INTERNATIONAL (USA) INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ZKB CONTRACTING INC | Small Business | 1 | $0 | 0.0% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 33 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $219,084 |
| FY2025 | $878,922 |
| FY2026 | $230,688 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4420 | Heat Exchangers and Steam Condensers | 16 | $868,031 |
| 4410 | Industrial Boilers | 4 | $228,789 |
| 3443 | Mechanical Presses, Power Driven | 1 | $50,407 |
| 3040 | Miscellaneous Power Transmission Equipment | 1 | $47,850 |
| 9540 | Structural Shapes, Nonferrous Base Metal | 1 | $26,000 |
| 4320 | Power and Hand Pumps | 1 | $22,590 |
| L020 | Technical Representative- Ship and Marine Equipment | 3 | $21,833 |
| 4520 | Space and Water Heating Equipment | 1 | $19,239 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025P20041B00 | KAM THERMAL EQUIPMENT, LTD. | Department of Homeland Security | Purchase Order | 332410 | 4420-01-397-2075 COOLER, FLUID, JACKET WATER | $219,000 | $219,000 | March 5, 2025 | July 29, 2025 | Bohemia, NY | usaspending.gov |
| 70Z08525P40133B00 | FLUID HANDLING LLC | Department of Homeland Security | Purchase Order | 332410 | NSN: 4420 01-505-9267 DESCRIPTION: COOLER, FLUID, INDUSTRIAL MFG NAME: STANDARD XCHANGE | $214,650 | $214,650 | September 4, 2025 | April 21, 2026 | Buffalo, NY | usaspending.gov |
| 70Z03625PCHAR0053 | THE BLACKLEDGE GROUP, INC. | Department of Homeland Security | Purchase Order | 332410 | BASE CHARLESTON HOT WATER HEATER REPLACEMENT | $95,000 | $95,000 | September 11, 2025 | November 30, 2025 | Summerville, SC | usaspending.gov |
| 70Z08525P40084B00 | FLUID HANDLING LLC | Department of Homeland Security | Purchase Order | 332410 | 4420 01-561-2970 COOLER FLUID, INDUSTRIAL | $88,040 | $88,040 | June 9, 2025 | November 21, 2025 | Buffalo, NY | usaspending.gov |
| 70Z08524P40195B00 | FLUID HANDLING LLC | Department of Homeland Security | Purchase Order | 332410 | NSN: 4420 01-F09-1477 DESCRIPTION: HEAT EXCHANGER | $84,636 | $84,636 | September 23, 2024 | January 10, 2025 | Buffalo, NY | usaspending.gov |
| 70Z08526P30009B00 | NEXTGOV INNOVATIONS LLC | Department of Homeland Security | Purchase Order | 332410 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $69,853 | $69,853 | January 7, 2026 | February 20, 2026 | Gambrills, MD | usaspending.gov |
| 70Z08526P40142B00 | FLUID HANDLING LLC | Department of Homeland Security | Purchase Order | 332410 | PURCHASE OF 04 CORE ASSEMBLY, FLUID COOLER NSN: 4420-01-475-0109 | $66,608 | $66,608 | July 21, 2026 | August 21, 2026 | Buffalo, NY | usaspending.gov |
| 70Z03626CCHAR0003 | A. JAMES GLOBAL SERVICES, INC | Department of Homeland Security | Definitive Contract | 332410 | BASE CHARLESTON BOILER REPLACEMENT - TRADD | $50,407 | $50,407 | April 15, 2026 | September 4, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08025P21251B00 | TRYCON ENTERPRISES, L.L.C. | Department of Homeland Security | Purchase Order | 332410 | HEAT EXCHANGER | $47,850 | $47,850 | June 5, 2025 | December 12, 2025 | Fairfield, NJ | usaspending.gov |
| 70Z08024P20454B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 332410 | CORE 4420 01 | $43,960 | $43,960 | July 18, 2024 | August 8, 2024 | Austin, TX | usaspending.gov |
| 70Z04025P60718Y00 | GOVCREST INC | Department of Homeland Security | Purchase Order | 332410 | STEAM GENERATOR REPLACEMENT | $35,783 | $35,783 | February 25, 2025 | March 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04525PKODI0141 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Homeland Security | Purchase Order | 332410 | LIEBERT CONDENSERS | $34,795 | $34,795 | September 4, 2025 | December 6, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08526PLREP0232 | ARHAB LLC | Department of Homeland Security | Purchase Order | 332410 | THE PURPOSE OF THIS CONTRACT IS TO AWARD ARHAB LLC THE SUPPLY OF THE PLATE CORE HEAT EXCHANGER FOR THE USCGC HAMILTON. | $32,287 | $32,287 | July 16, 2026 | August 1, 2026 | North Charleston, SC | usaspending.gov |
| 70Z03725PLALB0079 | FED CREW INC | Department of Homeland Security | Purchase Order | 332410 | NEW BOILERS AND RELATED EQUIPMENT FOR BASE LA LB | $28,153 | $28,153 | September 23, 2025 | September 23, 2025 | San Pedro, CA | usaspending.gov |
| 70Z08024P20448B00 | API HEAT TRANSFER INC. | Department of Homeland Security | Purchase Order | 332410 | CHANNEL STRUCTURAL 9540 01-454-6405 | $26,000 | $26,000 | July 2, 2024 | August 1, 2024 | Buffalo, NY | usaspending.gov |
| 70Z08025P21322B00 | CUMMINS-WAGNER COMPANY, INC. | Department of Homeland Security | Purchase Order | 332410 | RING LANTERN | $22,590 | $22,590 | August 18, 2025 | December 12, 2025 | Annapolis Junction, MD | usaspending.gov |
| 70Z08525P40472B00 | FLUID HANDLING LLC | Department of Homeland Security | Purchase Order | 332410 | NSN: 4420 01-603-3557 DESCRIPTION: QUANTITY: 2 EA MFG NAME: STANDARD XCHANGE PART_NBR: 5-266-06-084-057 | $19,850 | $19,850 | September 16, 2025 | December 9, 2025 | Buffalo, NY | usaspending.gov |
| 70Z08525P40474B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 332410 | PACKAGE EACH IN ACCORDANCE WITH MIL PACKAGING STANDARDS,WITH CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED TO RESTRIC | $19,695 | $19,695 | September 22, 2025 | November 22, 2025 | Austin, TX | usaspending.gov |
| 70Z04825PTRCM0003 | AB GROUP INC | Department of Homeland Security | Purchase Order | 332410 | HEAT EXCHANGER | $19,239 | $19,239 | August 5, 2025 | September 19, 2025 | Columbia, MD | usaspending.gov |
| 70Z08524P30049B00 | TRANTER INC | Department of Homeland Security | Purchase Order | 332410 | GASKET SET | $18,912 | $18,912 | March 27, 2024 | May 14, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P40064B00 | CUMMINS-WAGNER COMPANY, INC. | Department of Homeland Security | Purchase Order | 332410 | HEAT EXCHANGER UNIT 4420-01-603-3557 | $17,796 | $17,796 | April 3, 2024 | June 18, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P20374B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 332410 | HEAT EXCHANGER RE504481 | $13,700 | $13,700 | May 8, 2025 | October 15, 2025 | Miami, FL | usaspending.gov |
| 70Z08524P30055B00 | ALFA LAVAL INC | Department of Homeland Security | Purchase Order | 332410 | COOLER, FLUID, INDUST | $13,014 | $13,014 | March 20, 2024 | June 4, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08026PMECP0158 | ALFA LAVAL INC | Department of Homeland Security | Purchase Order | 332410 | FUEL OIL PRUFIER SERVICE | $11,533 | $11,533 | August 17, 2026 | September 3, 2026 | Newport, RI | usaspending.gov |
| 70Z08524PSEAT0028 | WCR INC | Department of Homeland Security | Purchase Order | 332410 | GASKET REBUILD FOR MDE'S | $10,467 | $10,467 | February 27, 2024 | February 27, 2024 | Seattle, WA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.